Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 41,638 | 14/12/2020 | 4THSFC/2020-21/P/10 | 19,700 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 2,272 | 14/12/2020 | 4THSFC/2020-21/P/9 | 25,110 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 2,222 | 14/12/2020 | RGSA/2020-21/P/10 | 63,252 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 4,063 | 14/12/2020 | RGSA/2020-21/P/9 | 38,400 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 41,638 | 18/12/2020 | RGSA/2020-21/P/11 | 72,186 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 3,895 | 18/12/2020 | RGSA/2020-21/P/12 | 57,927 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 37,575 | 18/12/2020 | RGSA/2020-21/P/13 | 156,748 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 41,638 | 18/12/2020 | RGSA/2020-21/P/14 | 28,800 | |||||||||
19/12/2020 | XVFC/2020-21/P/4 | 98,259 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 83,160 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 100,989 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 17,910 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 40,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 2,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 4,000 | ||||||||||||
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